Billed Entity:
136009
FRN:
1024401
Funding Year:
2003
470#:
837230000429535
471#:
374085
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,439.86
Last Date of Service:
 
Disbursed Amount:
$3,439.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$630.69
$573.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,568.28
$6,879.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,568.28
$6,879.72
Discount Percent:
50
50
Requested Amount:
$3,784.14
$3,439.86